Muster Roll No. : 3625	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 2603004/2019-2020/7539/AS    Sanction Date : 21/10/2019
Work Code : 2603004046/RC/9989005541	Work Name : Berm work hakumat wala tumber bhan waya patli (2603004046/RC/9989005541)

Measurement Book Detail

MB NO.  50        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lashmi Kaur(Wife) PB-03-004-126-001/24 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2603004WL015051 Credited 28/01/2020   2 Malkeet Kaur(Wife) PB-03-004-126-001/25 SC Tonbar Bhan P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   3 Jaswinder Kaur(Wife) PB-03-004-126-001/26 SC Tonbar Bhan P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   4 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   5 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   6 Thana Singh(Self) PB-03-004-126-001/3 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   7 Parveen Kaur(Wife) PB-03-004-126-001/30 SC Tonbar Bhan A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   8 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   9 Manjeet Kaur(Wife) PB-03-004-126-001/32 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   10 Ninder Kaur(Wife) PB-03-004-126-001/33 SC Tonbar Bhan A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   11 Jaspal Kaur(Wife) PB-03-004-126-001/37 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   12 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   13 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P P A A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   14 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   15 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   16 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   17 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015051 Credited 28/01/2020   18 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan A P A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015051 Credited 28/01/2020   19 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 AXIS BANK MANGEWALA UTIB0002467 2603004WL015051 Credited 28/01/2020   Daily Attendence 16 17 0 17 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 1205

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1306.4736

Total man days : 103